FRN:	397416
Billed Entity Name:	MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005876
Service Provider Name:	Star Tel, Inc.
470 Application:	121350000251990
471 Application:	172160
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/2/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$3,570.00
Total Authorized Disbursement:	$1,447.52
Undisbursed Amount:	$2,122.48
Invoicing Mode:	NOT SET

BEN:

141118

County District #:

073903

Region:

12

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$350.00	$350.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,200.00	$4,200.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	85	85
Funding Requested Amount	$3,570.00	$3,570.00